MS Property Holdings Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11009539

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		511,221		499,528

			511,221		499,528
CURRENT ASSETS
Debtors	5	1,951		1,991
Cash at bank and in hand		1,148		566

		3,099		2,557
Creditors: Amounts Falling Due Within One Year	6	(125 )		(125 )

NET CURRENT ASSETS (LIABILITIES)			2,974		2,432

TOTAL ASSETS LESS CURRENT LIABILITIES			514,195		501,960

Creditors: Amounts Falling Due After More Than One Year	7		(514,195 )		(501,960 )

NET ASSETS			-		-

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(100 )		(100 )

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MS Property Holdings Ltd

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr M Scott

Director

31 July 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

MS Property Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11009539 . The registered office is Gowran House, 56, Broad Street, Chipping Sodbury, Bristol, BS37 6AG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006

2.2. Tangible Fixed Assets and Depreciation

Depreciation - long leasehold properties.

No depreciation as it is considered that the current value exceeds cost.

Long leasehold properties

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Land & Property
	Long leasehold properties
	£
Cost
As at 1 April 2024	499,528
Transfers	11,693

As at 31 March 2025	511,221

Net Book Value
As at 31 March 2025	511,221

As at 1 April 2024	499,528

A3074, 9 Owen Street, Manchester, M15 4TN

5. Debtors

	2025	2024
	£	£
Due within one year
Sundry debtors and prepayments	1,951	1,991

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MS Property Holdings Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	125	125

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Long-term mortgage	327,229	327,229
Directors loan account	186,966	174,731

	514,195	501,960

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

9. Related Party Transactions

The company is controlled by the Directors who are owed £186,966 (2024: £174,446) at the year-end.

A Director received agents fees, amounting to £- (2024: £-) during the year, charged at normal commercial rates.

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